Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 155,177 | 26/10/2020 | FFC/2020-21/P/27 | Expenditures | 162,770 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 161,547 | ||||||||||
Direct Receipts | 26/10/2020 | SFCV/2020-21/P/17 | Expenditures | 155,177 | ||||||||||
Direct Receipts | 26/10/2020 | SFCV/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:53 AM. |